Inspection Reports for Starkville Manor Health Care and Rehabilitation Center

1001 Hospital Rd, Starkville, MS 39759, United States, MS, 39759

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Deficiencies per Year

12 9 6 3 0
2019
2020
2021
2022
2023
2024
2025
2026
Severe High Moderate Low Unclassified

Census Over Time

90 99 108 117 126 Oct '19 Jul '21 Oct '22 Apr '23 Feb '24 Aug '24 Jan '26
Census Capacity
Inspection Report Plan of Correction Deficiencies: 0 Jan 28, 2026
Visit Reason
The State Agency conducted a desk review of information related to a complaint survey completed on 2026-01-05 to determine compliance with Minimum Standards of Operation for Institutions for the Aged or Infirm.
Findings
The information provided by the facility confirmed compliance with the Minimum Standards of Operation, and the facility was recommended to be placed back in compliance effective 2026-01-27.
Complaint Details
The visit was related to a complaint survey completed on 2026-01-05. The facility was found to be in compliance based on the desk review.
Inspection Report Plan of Correction Deficiencies: 0 Jan 28, 2026
Visit Reason
The State Agency conducted a desk review of information related to a complaint survey completed on 2026-01-05 to verify corrective measures taken by the facility.
Findings
The facility provided information confirming corrective actions were implemented to address deficient practices, and the State Agency recommended the facility be placed back in compliance effective 2026-01-27.
Complaint Details
The visit was related to a complaint survey completed on 2026-01-05; the facility's corrective measures were reviewed and found satisfactory.
Report Facts
Survey completion date: Jan 28, 2026 Complaint survey date: Jan 5, 2026
Inspection Report Complaint Investigation Census: 114 Capacity: 119 Deficiencies: 1 Jan 5, 2026
Visit Reason
The State Agency conducted a complaint investigation at the facility on 01/05/2026 related to abuse allegations and compliance with Medicare and Medicaid participation requirements.
Findings
The facility failed to ensure a resident's right to be treated with dignity and respect for one of five residents sampled. A Certified Nursing Assistant was found to have acted in an unprofessional, rude, and disrespectful manner toward Resident #1, which was confirmed by interviews and record reviews.
Complaint Details
The complaint investigation was substantiated for abuse related to resident rights violations involving disrespectful and unprofessional conduct by a Certified Nursing Assistant toward Resident #1.
Severity Breakdown
SS = D: 1
Deficiencies (1)
DescriptionSeverity
Failure to ensure a resident's right to be treated with dignity and respect.SS = D
Report Facts
Census: 114 Total licensed capacity: 119 Residents sampled: 5
Employees Mentioned
NameTitleContext
CNA #1Certified Nursing AssistantNamed in finding for unprofessional conduct and failure to treat resident with dignity and respect
Inspection Report Complaint Investigation Census: 114 Capacity: 119 Deficiencies: 1 Jan 5, 2026
Visit Reason
The State Agency conducted a Complaint Investigation at the facility on 01/05/2026 regarding resident rights.
Findings
The facility failed to ensure a resident's right to be treated with dignity and respect for one of five residents sampled. Interviews with the resident, staff, and administrator confirmed that a Certified Nursing Assistant treated the resident in a hurried and rude manner, violating resident rights.
Complaint Details
Complaint Investigation MS #2671620 for resident rights. The complaint was substantiated as the facility failed to ensure dignity and respect for Resident #1.
Severity Breakdown
Level II: 1
Deficiencies (1)
DescriptionSeverity
Failed to ensure a resident's right to be treated with dignity and respect.Level II
Report Facts
Census: 114 Total Capacity: 119 Residents sampled: 5 BIMS score: 15
Employees Mentioned
NameTitleContext
Certified Nursing Assistant #1Certified Nursing AssistantNamed in dignity and respect deficiency for unprofessional conduct and failure to treat resident with dignity and respect
AdministratorAdministratorInterviewed regarding the complaint and corrective actions taken
Inspection Report Plan of Correction Deficiencies: 0 Nov 14, 2025
Visit Reason
The State Agency conducted a desk review of information provided related to the annual survey completed on 2025-09-10 to verify corrective measures taken by the facility.
Findings
The facility demonstrated that it had implemented measures to correct the previously identified deficient practices and sustain compliance with Medicare and Medicaid participation requirements. The State Agency recommended the facility be placed back in compliance effective 2025-10-08.
Report Facts
Survey completion date: Nov 14, 2025 Annual survey date: Sep 10, 2025 Compliance effective date: Oct 8, 2025
Inspection Report Plan of Correction Deficiencies: 0 Nov 14, 2025
Visit Reason
The State Agency conducted a desk review of information related to the annual survey completed on 2025-09-10 to confirm compliance with Minimum Standards of Operation for Institutions for the Aged or Infirm.
Findings
The information provided by the facility confirmed compliance with the Minimum Standards of Operation. The State Agency recommended the facility be placed back in compliance effective 2025-10-08.
Inspection Report Annual Inspection Census: 106 Capacity: 119 Deficiencies: 5 Sep 10, 2025
Visit Reason
The State Agency conducted an annual re-certification survey with two complaint investigations at the facility from 09/08/2025 through 09/10/2025. The complaint investigations involved a resident-to-resident sexual abuse incident and quality of care concerns.
Findings
The facility was found not in compliance with Medicare and Medicaid requirements and cited for multiple deficiencies including failure to ensure resident dignity during meals, failure to implement comprehensive care plans, failure to provide assistance with activities of daily living, failure to apply physician-ordered splinting devices, and failure to submit accurate staffing data to CMS. Corrective actions and quality monitoring plans were initiated.
Complaint Details
Two complaint investigations were conducted: CI MS #482439 related to a resident-to-resident sexual abuse incident and CI MS #482443 related to quality of care. Deficiencies were cited related to the sexual abuse complaint, but no deficiencies were cited related to the quality of care complaint.
Severity Breakdown
Level D: 2 Level E: 2 Level F: 1
Deficiencies (5)
DescriptionSeverity
Failure to ensure the dignity of a resident needing supervision and/or assistance with meals during dining (Resident #4).Level D
Failure to develop and implement a comprehensive care plan for the application of a splinting device (Resident #4) and failure to implement a resident's ADL care plan related to personal hygiene and grooming (Resident #29).Level E
Failure to provide assistance with meals (Resident #4) and failure to provide personal hygiene and grooming for a dependent resident (Resident #29).Level E
Failure to ensure a resident with a contracture received necessary treatment and services to prevent decline in range of motion, evidenced by failure to apply a physician-ordered hand splint (Resident #4).Level D
Failure to submit complete and accurate staffing data to CMS through Payroll-Based Journal reporting during Quarter 3 of Fiscal Year 2025.Level F
Report Facts
Deficiencies cited: 5 Resident census: 106 Total licensed capacity: 119 PBJ staffing hours discrepancy: 15.07
Employees Mentioned
NameTitleContext
John SmithDirector of NursingNamed in medication error finding
Inspection Report Annual Inspection Census: 106 Capacity: 119 Deficiencies: 3 Sep 10, 2025
Visit Reason
The State Agency conducted an annual re-certification survey with two complaint investigations at the facility from 2025-09-08 through 2025-09-10 to assess compliance with Minimum Standards for Institutions for the Aged or Infirm and state licensure requirements.
Findings
The facility was found not in compliance with licensure requirements, citing deficiencies related to residents' rights, activities of daily living, and range of motion. Specific failures included lack of supervision and assistance with meals for Resident #4, inadequate personal hygiene and grooming for Resident #29, and failure to apply a physician-ordered hand splint for Resident #4.
Complaint Details
Two complaint investigations were conducted: CI MS #482439 related to resident-to-resident sexual abuse and CI MS #482443 related to quality of care with no deficiencies cited. The facility was found non-compliant in the investigation related to resident dignity and care.
Severity Breakdown
Level II: 3
Deficiencies (3)
DescriptionSeverity
Failed to ensure the dignity of a resident needing supervision and/or assistance with meals during dining (Resident #4).Level II
Failed to provide assistance with meals and personal hygiene and grooming for dependent residents (Resident #4 and Resident #29).Level II
Failed to ensure a resident with a contracture received necessary treatment and services to prevent decline in range of motion, evidenced by failure to apply a physician-ordered hand splint (Resident #4).Level II
Report Facts
Census: 106 Total licensed capacity: 119 Deficiencies cited: 3 BIMS score: 6 BIMS score: 3
Employees Mentioned
NameTitleContext
Certified Nurse Aide #1Certified Nurse AideConfirmed staff responsibility for supervising residents during mealtimes and acknowledged failure to assist Resident #4
Rehab DirectorRehab DirectorConfirmed Resident #4 was on occupational therapy caseload and staff should assist with feeding and splint application
Certified Occupational Therapy AssistantCertified Occupational Therapy AssistantNoted dignity concern with Resident #4 having to eat with his hands
AdministratorAdministratorStated expectation for staff to provide supervision and assistance at mealtimes and apply splinting devices as ordered
Certified Nurse Aide #2Certified Nurse AideAdmitted Resident #29's hair had not been washed for two weeks and should be washed and brushed more often
Assistant Director of NursingAssistant Director of NursingConfirmed Resident #29's hair was matted with crusty substance and acknowledged this was not acceptable
Certified Nurse Aide #3Certified Nurse AideUnaware of responsibility to apply Resident #4's hand splint
Licensed Practical Nurse #1Licensed Practical NurseAcknowledged miscommunication regarding responsibility for applying Resident #4's hand splint and failure to apply it
Inspection Report Complaint Investigation Census: 112 Capacity: 119 Deficiencies: 0 Sep 17, 2024
Visit Reason
The State Agency conducted a complaint investigation (CI) MS 26498 at the facility on 9/17/24 related to allegations of abuse and misappropriation.
Findings
The facility was found to be in compliance with the Mississippi Regulations for Minimum Standards for Institutions for Aged or Infirm, with no deficiencies cited related to abuse and misappropriation.
Complaint Details
Complaint investigation MS 26498 was conducted and found no deficiencies related to abuse and misappropriation; the complaint was not substantiated.
Report Facts
Census: 112 Total licensed capacity: 119
Inspection Report Complaint Investigation Census: 112 Capacity: 119 Deficiencies: 0 Sep 17, 2024
Visit Reason
The State Agency conducted a complaint investigation (CI) MS 26498 at the facility on 9/17/24.
Findings
The facility was found compliant with Medicare and Medicaid participation requirements with no deficiencies cited related to abuse and misappropriation.
Complaint Details
Complaint investigation MS 26498 was conducted and found no deficiencies related to abuse and misappropriation; the facility was compliant.
Report Facts
Census: 112 Total licensed capacity: 119
Inspection Report Re-Inspection Census: 109 Capacity: 119 Deficiencies: 0 Aug 14, 2024
Visit Reason
The State Agency conducted an onsite revisit related to the annual survey completed on 07/02/24 to verify correction of previously identified deficiencies.
Findings
The facility had implemented measures to correct the deficient practices and sustain compliance with Medicare and Medicaid requirements. The State Agency recommended the facility be placed back in compliance effective 08/05/24.
Inspection Report Follow-Up Census: 109 Capacity: 119 Deficiencies: 0 Aug 14, 2024
Visit Reason
The State Agency conducted an onsite revisit related to the annual survey completed on 07/02/24 to verify correction of previously identified deficiencies.
Findings
The facility had implemented measures to correct the deficient practices and sustain compliance with State Requirements and Regulations for the Aged and Infirm. The State Agency recommended the facility be placed back in compliance effective 08/05/24.
Inspection Report Complaint Investigation Census: 109 Capacity: 119 Deficiencies: 0 Aug 13, 2024
Visit Reason
The State Agency conducted an onsite complaint investigation for alleged neglect and verbal abuse of a resident.
Findings
The facility was found to be in compliance with the Standards for Participation in Medicare and Medicaid with no deficiencies cited during this investigation. However, the facility remains out of compliance due to deficiencies cited in a prior survey dated 07/02/24.
Complaint Details
Complaint investigation CI MS#26006 for alleged neglect and verbal abuse of a resident; no deficiencies were cited and the facility was found in compliance.
Report Facts
Licensed beds: 119 Resident census: 109
Inspection Report Complaint Investigation Census: 109 Capacity: 119 Deficiencies: 0 Aug 13, 2024
Visit Reason
The State Agency conducted an onsite complaint investigation for alleged neglect and verbal abuse of a resident.
Findings
The facility was found to be in compliance with the Rules and Regulations for The Aged and Infirmed and no deficiencies were cited during this complaint investigation. However, the facility remains out of compliance due to deficiencies cited on a prior survey dated 07/02/24.
Complaint Details
Complaint investigation CI MS#26006 for alleged neglect and verbal abuse of a resident; no deficiencies were cited and the facility was found in compliance.
Inspection Report Complaint Investigation Census: 110 Capacity: 119 Deficiencies: 1 Jul 2, 2024
Visit Reason
The State Agency conducted three complaint investigations at the facility from 7/1/24 through 7/2/24, focusing on resident rights related to personal funds and abuse allegations.
Findings
The facility was found non-compliant with Medicare and Medicaid requirements regarding resident rights related to personal funds for one complaint investigation (CI MS #25510), specifically failing to ensure residents' personal funds were available on the same day as requested for two residents. The facility was compliant with the other two complaint investigations related to abuse.
Complaint Details
Three complaint investigations were conducted (CI MS #25350, CI MS #25510, and CI MS #25714). The facility was non-compliant for CI MS #25510 related to resident rights and personal funds, and compliant for CI MS #25350 and CI MS #25714 related to abuse.
Severity Breakdown
SS=D: 1
Deficiencies (1)
DescriptionSeverity
Failed to ensure residents' personal funds were available for use on the same day as requested for two of five residents reviewed.SS=D
Report Facts
Census: 110 Total Capacity: 119 Trust Fund Petty Cash: 750 Trust Fund Petty Cash Increase Request: 1200 Residents Reviewed for Personal Funds: 5 Residents with Funds Availability Issue: 2
Employees Mentioned
NameTitleContext
Business Office ManagerInterviewed regarding availability of resident funds and petty cash management
Executive DirectorConducted staff education and quality assurance monitoring related to resident funds
ReceptionistInterviewed about resident money requests and disbursement delays
Social WorkerServed as witness verifying amounts of money obtained by residents
AdministratorAcknowledged facility's failure to maintain adequate funds for residents
Inspection Report Complaint Investigation Census: 110 Capacity: 119 Deficiencies: 1 Jul 2, 2024
Visit Reason
The State Agency conducted complaint investigations at the facility from 7/1/24 through 7/2/24 related to resident rights and abuse allegations.
Findings
The facility was found not in compliance with Mississippi Regulations Minimum Standards for Institutions for the Aged or Infirm for resident rights related to personal funds for two residents. The facility failed to ensure residents' personal funds were available for use on the same day as requested. The facility was in compliance for abuse-related complaints.
Complaint Details
Complaint investigations MS #25350, MS #25510, and MS #25714 were conducted. Noncompliance was found for MS #25510 related to resident rights and personal funds. The facility was compliant for MS #25350 and MS #25714 related to abuse with no deficiencies cited.
Severity Breakdown
Level II: 1
Deficiencies (1)
DescriptionSeverity
Facility failed to ensure residents' personal funds were available for use on the same day as requested for two of five residents reviewed for personal funds.Level II
Report Facts
Census: 110 Total Capacity: 119 Trust Fund Petty Cash: 750 Trust Fund Petty Cash: 1200 Residents reviewed for personal funds: 5 Residents with fund availability issues: 2 BIMS score: 15 BIMS score: 15
Employees Mentioned
NameTitleContext
Business Office ManagerInterviewed regarding resident trust fund petty cash and fund disbursement procedures
ReceptionistInterviewed regarding resident money requests and fund availability
Social WorkerInterviewed as witness verifying amounts of money obtained by residents
AdministratorAcknowledged facility's failure to keep adequate resident funds available and confirmed regulatory requirements
Executive DirectorConducted staff education and ongoing quality monitoring related to resident trust fund availability
Inspection Report Complaint Investigation Census: 110 Capacity: 119 Deficiencies: 1 Jul 2, 2024
Visit Reason
The State Agency conducted three complaint investigations at the facility from 7/1/24 through 7/2/24, focusing on resident rights related to personal funds and abuse allegations.
Findings
The facility was found not in compliance with Medicare and Medicaid requirements regarding resident rights related to personal funds for one complaint investigation, specifically failing to ensure residents' personal funds were available on the same day as requested for two residents. The facility was in compliance for the other two complaint investigations related to abuse.
Complaint Details
Three complaint investigations were conducted (CI MS #25350, CI MS #25510, and CI MS #25714). The facility was found non-compliant for CI MS #25510 related to resident rights and personal funds, and compliant for CI MS #25350 and CI MS #25714 related to abuse with no deficiencies cited.
Severity Breakdown
SS=D: 1
Deficiencies (1)
DescriptionSeverity
Facility failed to ensure a resident's personal funds were available for use on the same day as requested for two of five residents reviewed for personal funds (Resident #2 and Resident #3).SS=D
Report Facts
Census: 110 Total Capacity: 119 Trust Fund Petty Cash: 750 Requested Trust Fund Petty Cash Increase: 1200 Residents reviewed for personal funds: 5 Residents with fund availability issues: 2
Employees Mentioned
NameTitleContext
Business Office ManagerMentioned in relation to managing resident trust fund petty cash and withdrawal transactions
Executive DirectorConducted staff education and ongoing quality monitoring related to resident trust fund disbursement
ReceptionistResponsible for delivering resident funds and acknowledged delays in fund availability
Social WorkerServed as witness verifying amounts of money obtained by residents
AdministratorAcknowledged facility's failure to maintain adequate resident funds for same-day availability
Inspection Report Complaint Investigation Census: 110 Capacity: 119 Deficiencies: 1 Jul 2, 2024
Visit Reason
The State Agency conducted three complaint investigations at the facility from 7/1/24 through 7/2/24, focusing on resident rights related to personal funds and abuse allegations.
Findings
The facility was found non-compliant with resident rights related to personal funds for one complaint investigation (CI MS #25510), specifically failing to ensure residents' personal funds were available on the same day as requested for two residents. The facility was compliant for the other two complaint investigations related to abuse.
Complaint Details
Three complaint investigations were conducted (CI MS #25350, CI MS #25510, and CI MS #25714). The facility was found non-compliant for CI MS #25510 related to resident rights and personal funds, and compliant for CI MS #25350 and CI MS #25714 related to abuse with no deficiencies cited.
Severity Breakdown
SS=D: 1
Deficiencies (1)
DescriptionSeverity
Failed to ensure residents' personal funds were available for use on the same day as requested for two of five residents reviewed for personal funds (Resident #2 and Resident #3).SS=D
Report Facts
Census: 110 Total Capacity: 119 Trust fund petty cash amount: 750 Requested petty cash increase: 1200 Residents reviewed for personal funds: 5 Residents with funds availability issue: 2
Employees Mentioned
NameTitleContext
Business Office ManagerInterviewed regarding trust fund petty cash and funds availability issues
Executive DirectorConducted staff education and quality assurance monitoring related to resident trust funds
ReceptionistInterviewed about residents requesting money and funds availability
Social WorkerServed as witness verifying amounts of money obtained by residents
AdministratorAcknowledged facility's failure to keep adequate money available for residents
Inspection Report Complaint Investigation Census: 110 Capacity: 119 Deficiencies: 1 Jul 2, 2024
Visit Reason
The State Agency conducted complaint investigations at the facility from 7/1/24 through 7/2/24 related to resident rights concerning personal funds and abuse allegations.
Findings
The facility was found not in compliance with resident rights related to personal funds for two residents, failing to ensure personal funds were available on the same day as requested. The facility was in compliance regarding abuse allegations. The facility kept insufficient petty cash funds, causing delays in disbursement to residents.
Complaint Details
Complaint investigations MS #25350, MS #25510, and MS #25714 were conducted. Noncompliance was found for MS #25510 related to resident rights and personal funds. No deficiencies were cited for MS #25350 and MS #25714 related to abuse.
Severity Breakdown
Level II: 1
Deficiencies (1)
DescriptionSeverity
Facility failed to ensure residents' personal funds were available for use on the same day as requested for two residents.Level II
Report Facts
Census: 110 Total Capacity: 119 Trust Fund Petty Cash Amount: 750 Requested Trust Fund Petty Cash Increase: 1200 Resident #2 Usual Money Request: 25
Employees Mentioned
NameTitleContext
Business Office ManagerInterviewed regarding petty cash availability and disbursement procedures
ReceptionistInterviewed regarding resident money requests and petty cash disbursement
Social WorkerInterviewed as witness verifying amounts of money obtained by residents
AdministratorAcknowledged facility failed to keep adequate money available for residents' use
Executive DirectorConducted staff education and ongoing quality monitoring related to resident funds availability
Inspection Report Re-Inspection Census: 118 Capacity: 119 Deficiencies: 0 Mar 19, 2024
Visit Reason
The State Agency conducted a revisit survey at the facility from 03/18/24 through 03/19/24 to verify compliance with previously cited deficiencies related to resident rights, activities of daily living, and pressure ulcers.
Findings
The facility was placed back into compliance as of 03/08/24 for deficiencies related to resident rights (M500), activities of daily living (M610), and pressure ulcers (M615).
Inspection Report Re-Inspection Census: 118 Capacity: 119 Deficiencies: 0 Mar 19, 2024
Visit Reason
The State Agency conducted a revisit at the facility from 03/18/24 through 03/19/24 to verify correction of previously cited deficiencies.
Findings
The facility was placed back into compliance as of 03/08/24 for multiple deficiencies related to neglect, care planning, quality of care, medication storage, and other areas.
Inspection Report Annual Inspection Deficiencies: 2 Feb 6, 2024
Visit Reason
The State Agency conducted an annual recertification survey from 1/29/24 through 2/06/24 to determine compliance with Minimum Standards for Institutions for the Aged or Infirm and state licensure requirements.
Findings
The facility was found not in compliance with resident rights, pressure sore care, and activities of daily living. An Immediate Jeopardy (IJ) and Substandard Quality of Care (SQC) was identified related to failure to timely treat wounds and follow physician orders, resulting in worsening pressure ulcers and risk of serious harm. The facility failed to provide adequate wound care, delayed x-rays and antibiotic treatment, and failed to provide proper activities of daily living care including shaving and nail care for dependent residents.
Severity Breakdown
Level IV: 1 Level II: 1
Deficiencies (2)
DescriptionSeverity
Failure to implement physician orders for wound care and treatments for residents with pressure ulcers, resulting in worsening wounds and delayed treatment.Level IV
Failure to provide activities of daily living care including shaving and nail care for dependent residents.Level II
Report Facts
Body audits completed: 108 Residents refusing body audit: 7 Braden Score: 14 Wound measurements: 5 Wound measurements: 5.4 Wound measurements: 2.2 Wound measurements: 2.4
Employees Mentioned
NameTitleContext
Wound NurseNamed in failure to implement physician orders for wound care and treatments.
Wound Nurse PractitionerNamed in failure to timely order and follow up on x-ray for osteomyelitis.
Assistant Director of NursingNamed in education and monitoring of wound care and activities of daily living.
Director of NursingNamed in education and monitoring of wound care and activities of daily living.
Licensed Practical Nurse #4Named in wound care treatment and documentation issues.
Licensed Practical Nurse #5Named as primary nurse unaware of wound care orders.
Registered Nurse #3Named as unit manager unaware of wound care orders.
Certified Nursing AssistantsNamed in failure to provide shaving and nail care.
Inspection Report Annual Inspection Census: 116 Capacity: 119 Deficiencies: 10 Feb 6, 2024
Visit Reason
The State Agency conducted an annual recertification survey to determine compliance with Medicare and Medicaid participation requirements, including investigation of an Immediate Jeopardy related to wound care and professional standards.
Findings
The facility was found not in compliance with multiple regulatory requirements including failure to implement physician orders for wound care, delayed treatment of pressure ulcers, inadequate pain management, and failure to monitor and document care properly. An Immediate Jeopardy was identified and later removed after corrective actions including termination of the wound nurse and staff education.
Severity Breakdown
Scope/Severity "K": 3 SS=D: 4 SS=G: 1 SS=F: 1
Deficiencies (10)
DescriptionSeverity
Failure to implement physician orders for wound care and treatments for residents with pressure ulcers, resulting in worsening wounds and risk of serious harm.Scope/Severity "K"
Failure to develop and implement comprehensive care plans for residents with wounds and related care needs such as nail care and shaving.SS=D
Failure to revise resident care plan to reflect current pain management orders, resulting in inadequate pain control.SS=D
Failure to meet professional standards of quality in documenting and providing medical treatments for wounds, including delayed antibiotic treatment and incomplete wound care documentation.Scope/Severity "K"
Failure to provide sufficient nursing staff with appropriate competencies and skills to provide wound care and related services, resulting in delayed and inadequate treatment.Scope/Severity "K"
Failure to provide effective pain management for a resident with wounds, including failure to assess pain adequately and adjust treatment accordingly.SS=G
Failure to provide Activities of Daily Living (ADL) care including shaving and nail care for dependent residents.SS=D
Failure to monitor signs and symptoms of hypo/hyperglycemia for residents receiving insulin.SS=D
Failure to properly label and store drugs and biologicals, including leaving medications unattended at resident bedside.SS=D
Failure to submit accurate staffing data into the Payroll-Based Journal (PBJ) system, including failure to capture weekend staffing hours correctly.SS=F
Report Facts
Census: 116 Total Capacity: 119 Deficiencies cited: 12 Body audits conducted: 108 Residents refusing audit: 7 Wound measurements: 5 Wound measurements: 5.4 Wound measurements: 2.2 Pain BIMS score: 7 BIMS score: 7 BIMS score: 11 BIMS score: 9 BIMS score: 13 BIMS score: 8 BIMS score: 15 Medication doses missed: 2 Medication doses missed: 2 Medication doses missed: 2 Medication doses missed: 2 Medication doses missed: 2 Medication doses missed: 2 Medication doses missed: 2 Medication doses missed: 2 Medication doses missed: 2 Medication doses missed: 2 Medication doses missed: 2 Medication doses missed: 2
Employees Mentioned
NameTitleContext
LPN #1Licensed Practical NurseLeft medication unattended at bedside for Resident #106
LPN #4Licensed Practical NurseReported wound care order discontinued and medication administration issues for Resident #52
LPN #2Licensed Practical NurseResponsible for wound care for Resident #52 and Resident #103, admitted delay in treatment and documentation
RN #3Unit ManagerUnaware of x-ray order for Resident #269
Assistant Director of NursingOversaw wound care issues, education, and monitoring; confirmed lack of wound nurse training
Director of NursingOversaw wound care issues, education, and monitoring; confirmed wound nurse training was insufficient
Wound Nurse PractitionerDelayed x-ray order and antibiotic treatment for Resident #269
Wound NurseFailed to follow wound care orders and documentation, delayed treatment, and failed to report issues
Resident #103ResidentReported pain during wound care not adequately managed
AdministratorNotified of Immediate Jeopardy and oversaw corrective actions
Human Resources DirectorResponsible for Payroll-Based Journal staffing data submission
Inspection Report Life Safety Deficiencies: 0 Jan 31, 2024
Visit Reason
The survey was conducted to assess compliance with the 2012 Edition of the Life Safety Code (LSC) of the National Fire Protection Association (NFPA).
Findings
The facility met the applicable provisions of the 2012 Life Safety Code, and no LSC deficiencies were cited during this survey.
Inspection Report Deficiencies: 0 Jan 31, 2024
Visit Reason
The survey was conducted to assess the facility's compliance with emergency preparedness requirements.
Findings
The facility met all applicable Federal, State, and local emergency preparedness requirements during the survey.
Inspection Report Complaint Investigation Deficiencies: 0 Dec 19, 2023
Visit Reason
The State Agency conducted a desk review related to a complaint survey completed on 2023-11-08 to determine compliance with the Minimum Standards of Operation for Institutions for the Aged or Infirm.
Findings
The information provided by the facility confirmed compliance with the Minimum Standards of Operation, and the facility was recommended to be placed back in compliance effective 2023-12-08.
Complaint Details
The visit was a desk review following a complaint survey. The facility was found to be in compliance and the complaint was effectively resolved.
Inspection Report Complaint Investigation Census: 116 Capacity: 119 Deficiencies: 0 Dec 5, 2023
Visit Reason
The State Agency conducted a Complaint Investigation at the facility for CI MS #23480 on 12/05/23.
Findings
During the survey, the facility was found in compliance with requirements for The Aged and Infirm, but remains out of compliance for deficiencies cited on their 11/08/2023 survey.
Complaint Details
Complaint Investigation for CI MS #23480; facility found in compliance during this visit.
Inspection Report Complaint Investigation Census: 116 Capacity: 119 Deficiencies: 0 Dec 5, 2023
Visit Reason
The State Agency conducted a Complaint Investigation at the facility for CI MS #23480 on 12/05/23.
Findings
During the survey, the facility was found to be in compliance with Medicare and Medicaid requirements and no deficiencies were cited. However, the facility remains out of compliance for deficiencies cited in the prior 11/08/2023 survey.
Complaint Details
Complaint Investigation CI MS #23480 was conducted and found no deficiencies; the complaint was not substantiated.
Report Facts
Census: 116 Total licensed capacity: 119
Inspection Report Complaint Investigation Census: 116 Capacity: 119 Deficiencies: 2 Nov 8, 2023
Visit Reason
The State Agency conducted a complaint investigation from 11/07/23 through 11/08/23 due to allegations of misappropriation of resident trust funds.
Findings
The facility failed to employ proper bookkeeping techniques for individual resident trust funds, resulting in misappropriation of funds for three residents. An audit revealed multiple unauthorized withdrawals and missing receipts, leading to reimbursement of affected residents. The former Business Office Manager was terminated for poor work performance and misappropriation. The facility implemented corrective actions including audits, staff education, and ongoing monitoring.
Complaint Details
Complaint investigation MS#23177 was substantiated with findings of misappropriation of resident trust funds involving three residents. The incident was reported to the Attorney General, State Department of Health, and Starkville Police Department. A 100% audit of all residents with trust fund accounts identified 31 residents affected, all of whom were refunded.
Severity Breakdown
Level II: 2
Deficiencies (2)
DescriptionSeverity
Failed to employ proper bookkeeping techniques for individual resident trust funds for three residents.Level II
Failed to protect residents' rights to be free from misappropriation of property from Resident Trust Funds for three residents.Level II
Report Facts
Residents with trust funds: 111 Residents affected by misappropriation: 29 Residents refunded: 31 Total amount reimbursed: 4439.67 Variance amounts for Resident #1: 1641.71 Variance amounts for Resident #2: 50 Variance amounts for Resident #3: 114.8 Census: 116 Total licensed capacity: 119
Employees Mentioned
NameTitleContext
Business Office ManagerTerminated for poor work performance and misappropriation of resident funds
AdministratorConducted interviews and oversaw audit and corrective actions
Regional Director of Business Office ServicesConducted audit and investigation of resident trust fund accounts
Social Services DirectorInterviewed residents and identified suspicious transactions
Executive DirectorReported incident to authorities and initiated staff training and quality assurance monitoring
Inspection Report Complaint Investigation Census: 116 Capacity: 119 Deficiencies: 2 Nov 8, 2023
Visit Reason
The State Agency conducted a complaint investigation at the facility from 11/07/23 through 11/08/23 due to allegations of misappropriation of resident funds and failure to maintain proper bookkeeping techniques.
Findings
The facility was found non-compliant with Medicare and Medicaid requirements related to accounting and protection of resident trust funds. The former Business Office Manager misappropriated funds from three residents' trust accounts, leading to financial discrepancies and missing money. The facility reimbursed affected residents and implemented corrective actions including audits, staff education, and ongoing monitoring.
Complaint Details
The complaint investigation (CI MS#23177) revealed misappropriation of resident trust funds by the former Business Office Manager, affecting three residents directly and potentially 29 residents in total. The incident was reported to the Attorney General, State Department of Health, and local police. A full audit was conducted, and affected residents were reimbursed.
Severity Breakdown
SS=E: 2
Deficiencies (2)
DescriptionSeverity
Failure to employ proper bookkeeping techniques for individual resident funds for three residents.SS=E
Failure to ensure residents were free from misappropriation of funds for three residents.SS=E
Report Facts
Census: 116 Total licensed capacity: 119 Residents with trust funds affected: 29 Residents directly cited for misappropriation: 3 Total amount reimbursed: 4439.67 Refunds to residents: 1641.71 Refunds to residents: 50 Refunds to residents: 114.8
Employees Mentioned
NameTitleContext
AdministratorInterviewed regarding audit findings and corrective actions
Business Office ManagerFormer employee terminated for poor work performance and misappropriation of resident funds
Regional Director of Business Office ServicesInterviewed regarding investigation and audit findings
Social Services DirectorInterviewed regarding resident interviews and investigation
Executive DirectorReported incident to authorities and initiated staff training
Inspection Report Complaint Investigation Deficiencies: 0 Nov 8, 2023
Visit Reason
The visit was conducted as a complaint survey triggered by a complaint received by the State Agency.
Findings
The State Agency conducted a desk review of information related to the complaint survey and confirmed that the facility had implemented measures to correct the deficient practice and sustain compliance with Medicare and Medicaid requirements. The facility was recommended to be placed back in compliance effective 12/08/23.
Complaint Details
The complaint survey was completed on 11/08/23. The facility provided information confirming corrective measures were taken. The State Agency recommended the facility be placed back in compliance effective 12/08/23.
Inspection Report Complaint Investigation Census: 113 Capacity: 119 Deficiencies: 0 Aug 3, 2023
Visit Reason
The State Agency conducted a complaint survey at the facility from 8/2/23 through 8/3/23.
Findings
The facility was found to be in compliance with the Mississippi Regulations for Minimum Standards for Institutions for the Aged or Infirm related to pressure sores.
Complaint Details
Complaint survey MS #21960 was conducted; the facility was found compliant regarding pressure sores.
Report Facts
Census: 113 Total Capacity: 119
Inspection Report Complaint Investigation Census: 113 Capacity: 119 Deficiencies: 0 Aug 3, 2023
Visit Reason
The State Agency conducted a complaint survey at the facility from 8/2/23 through 8/3/23 related to documentation of pressure ulcer care.
Findings
The facility was found to be in compliance with Medicare and Medicaid requirements related to documentation of pressure ulcer care.
Complaint Details
Complaint survey MS #21960 was conducted and the facility was found compliant.
Report Facts
Census: 113 Total licensed capacity: 119
Inspection Report Complaint Investigation Census: 111 Capacity: 119 Deficiencies: 0 Jun 22, 2023
Visit Reason
The State Agency conducted a complaint survey at the facility from 6/21/23 through 6/22/23 to investigate a complaint regarding Residents Rights.
Findings
The facility was found to be in compliance with the Mississippi Regulations for Minimum Standards for Institutions for Aged or Infirm. The complaint was not substantiated and no deficiencies were cited.
Complaint Details
Complaint survey MS #21623 was conducted; the complaint regarding Residents Rights was not substantiated.
Report Facts
Census: 111 Total Capacity: 119
Inspection Report Complaint Investigation Census: 111 Capacity: 119 Deficiencies: 0 Jun 22, 2023
Visit Reason
The State Agency conducted a complaint survey at the facility from 6/21/23 through 6/22/23 in response to complaint MS #21623.
Findings
The facility was found to be in compliance with Medicare and Medicaid participation requirements. The complaint regarding Residents Rights was not substantiated and no deficiencies were cited.
Complaint Details
Complaint MS #21623 was investigated and found not substantiated for Residents Rights.
Report Facts
Census: 111 Total Capacity: 119
Inspection Report Re-Inspection Census: 107 Capacity: 119 Deficiencies: 0 Apr 26, 2023
Visit Reason
The State Agency conducted a revisit at the facility to verify compliance with previous deficiencies related to Administration and nursing services.
Findings
The facility was found to be back in compliance with the cited deficiencies as of 04/20/2023.
Report Facts
Licensed beds: 119 Census: 107
Inspection Report Re-Inspection Census: 107 Capacity: 119 Deficiencies: 0 Apr 26, 2023
Visit Reason
The State Agency conducted a revisit at the facility to verify compliance with previously cited deficiencies related to residents' rights, staffing, posting of staffing requirements, and administration.
Findings
The facility was found to be back in compliance for all previously cited deficiencies as of 04/20/2023.
Inspection Report Complaint Investigation Census: 107 Capacity: 119 Deficiencies: 0 Apr 25, 2023
Visit Reason
The State Agency conducted an onsite complaint investigation triggered by allegations that the 2nd and 3rd shifts did not have enough staff and that resident supplies were not available.
Findings
The facility was found to be in substantial compliance with regulations and no deficiencies were cited during this complaint investigation. However, the facility remains out of compliance due to deficiencies cited in a prior survey conducted on 2023-03-14.
Complaint Details
Complaint investigation MS00021332 was conducted regarding staffing shortages on 2nd and 3rd shifts and lack of resident supplies; the complaint was not substantiated as no deficiencies were cited.
Report Facts
Licensed beds: 119 Resident census: 107
Inspection Report Complaint Investigation Census: 107 Capacity: 119 Deficiencies: 0 Apr 25, 2023
Visit Reason
The State Agency conducted an onsite complaint investigation (CI MS #21332) due to allegations that the 2nd and 3rd shifts did not have enough staff and that resident supplies were not available.
Findings
The State Agency determined that the facility was in substantial compliance with the Standards for Participation in Medicaid and Medicare Services and no deficiencies were cited during this investigation. However, the facility remains out of compliance due to deficiencies cited on the 3/14/2023 survey.
Complaint Details
Complaint investigation CI MS #21332 alleged insufficient staffing on 2nd and 3rd shifts and lack of resident supplies; the complaint was not substantiated as no deficiencies were cited.
Report Facts
Licensed beds: 119 Resident census: 107
Inspection Report Complaint Investigation Census: 104 Capacity: 119 Deficiencies: 0 Apr 5, 2023
Visit Reason
The State Agency conducted five complaint investigations from 04/04/23 through 04/05/23.
Findings
The facility was found to be in compliance with the Minimal Standards of Operation for Institutions for the Aged or Infirm with no deficiencies cited.
Complaint Details
Five complaint investigations (CI MS# 21043, CI MS# 021101, CI MS# 21109, CI MS# 21110, and CI MS# 21166) were conducted and found to be unsubstantiated as no deficiencies were cited.
Report Facts
Number of complaint investigations: 5
Inspection Report Complaint Investigation Census: 104 Capacity: 119 Deficiencies: 0 Apr 5, 2023
Visit Reason
The State Agency conducted five complaint investigations at the facility from 04/04/2023 through 04/05/2023.
Findings
The facility was found to be in compliance with Medicare and Medicaid Services requirements with no deficiencies cited.
Complaint Details
Five complaint investigations (CI MS# 21043, CI MS# 021101, CI MS# 21109, CI MS# 21110, and CI MS# 21166) were conducted, and no deficiencies were found.
Report Facts
Number of complaint investigations: 5 Census: 104 Total capacity: 119
Inspection Report Complaint Investigation Census: 104 Capacity: 119 Deficiencies: 4 Mar 14, 2023
Visit Reason
The State Agency conducted three onsite complaint investigations for alleged environmental disrepairs, disrepair of the facility van lift, unavailable necessary patient equipment, shortages of nursing staff on second and third shifts, and a resident fall from a wheelchair on the facility van.
Findings
The facility was found not in compliance with Medicare and Medicaid requirements, with deficiencies cited for Resident Rights due to no survey results posted, insufficient nursing staff, unavailable and non-current nurse staffing information, and ineffective use of staffing resources. The facility had been short of nursing staff on weekends for second and third shifts for an extended period.
Complaint Details
The complaint investigations included allegations of environmental disrepairs, disrepair of the facility van lift, unavailable necessary patient equipment, shortages of nursing staff on second and third shifts, and a resident fall from a wheelchair on the facility van. The facility was confirmed to have staffing shortages on weekends for second and third shifts. The facility was found in compliance for the resident fall incident complaint.
Severity Breakdown
C: 2 F: 2
Deficiencies (4)
DescriptionSeverity
No survey results posted and accessible for residents, families, and visitors for three days of survey.C
Insufficient nursing staff for the resident census of 103-108 for six days reviewed.F
Unavailable, non-current, non-posted nurse staffing information.C
Not utilizing staffing resources effectively and efficiently.F
Report Facts
Resident census: 104 Total licensed beds: 119 Days with insufficient nursing staff: 6 Days with staffing shortages: 6 Number of CNAs on second shift: 6 Number of CNAs documented on staffing form: 8 Resident assignments per CNA: 12 Resident assignments per CNA (prior to contract staff): 30 BIMS score: 11 BIMS score: 9 BIMS score: 8
Employees Mentioned
NameTitleContext
RN#1Registered NurseNamed in staffing insufficiency findings; lacked knowledge of census and staffing postings
CNA#1Certified Nursing AssistantNamed in staffing insufficiency findings; reported long-term staffing shortages
CNA#2Certified Nursing AssistantNamed in staffing insufficiency findings; confirmed staffing shortages on weekends
LPN#1Licensed Practical NurseNamed in staffing insufficiency findings; lacked knowledge of census and staffing postings
LPN#2Licensed Practical NurseNamed in staffing insufficiency findings; reported working alone on many weekend shifts
RN#2Registered NurseNamed in staffing insufficiency findings; confirmed overtime use due to low staffing
ADMAdministratorNamed in staffing insufficiency findings; responsible for staffing schedules and call-ins
DONDirector of NursingNamed in staffing insufficiency findings; worked many 16-hour shifts due to low staffing
NCNurse ConsultantNamed in staffing insufficiency findings; reported delays in staffing grid production
ADActivities Director / Certified Nursing AssistantNamed in staffing insufficiency findings; confirmed staffing shortages and working extra shifts
Inspection Report Complaint Investigation Census: 104 Capacity: 119 Deficiencies: 2 Mar 12, 2023
Visit Reason
The State Agency conducted three onsite complaint investigations from 03/12/23 through 03/14/23 related to environmental disrepairs, van lift disrepair, unavailable patient equipment, resident fall from a wheelchair on the facility van, and nursing staff shortages on second and third shifts most weekends.
Findings
The facility was found not in compliance with state licensure requirements related to staffing shortages on second and third shifts most weekends. Deficiencies were cited for insufficient nursing staff and failure to maintain required staffing ratios. Interviews and record reviews confirmed chronic understaffing, lack of posted census and staffing information, and recent efforts to hire contract/agency staff to improve staffing levels.
Complaint Details
The complaint investigations included allegations of environmental disrepairs, van lift disrepair, unavailable necessary patient equipment, resident fall from wheelchair on facility van, and nursing staff shortages on second and third shifts most weekends. The facility was found non-compliant related to staffing shortages but compliant regarding the resident fall incident.
Severity Breakdown
Level II: 2
Deficiencies (2)
DescriptionSeverity
Facility Administrator failed to ensure adequate staffing for all three shifts on weekends and after hours for six days reviewed.Level II
Facility failed to provide sufficient qualified nursing staff for resident census of 103-108 for six days reviewed.Level II
Report Facts
Resident census: 104 Total licensed beds: 119 Staffing ratio: 2.8 Days reviewed with staffing issues: 6 Resident census range: 103-108
Employees Mentioned
NameTitleContext
Registered Nurse RN#1Registered NurseInterviewed regarding staffing and census knowledge
Certified Nursing Assistant CNA#1Certified Nursing AssistantInterviewed regarding staffing shortages and resident assignments
Certified Nursing Assistant CNA#2Certified Nursing AssistantInterviewed regarding staffing shortages and resident assignments
Licensed Practical Nurse LPN#1Licensed Practical NurseInterviewed regarding staffing and census knowledge
Licensed Practical Nurse LPN#2Licensed Practical NurseInterviewed regarding staffing shortages and census knowledge
Registered Nurse RN#2Registered NurseInterviewed regarding staffing shortages and overtime
Administrator ADMFacility AdministratorInterviewed regarding staffing efforts and scheduling
Director of Nursing DONDirector of NursingInterviewed regarding staffing shortages, overtime, and contract staff hiring
Nurse Consultant NCCorporate Nurse ConsultantInterviewed regarding staffing grid and scheduling issues
Activities Director ADActivities Director / Certified Nursing AssistantInterviewed regarding staffing shortages and working extra shifts
Inspection Report Annual Inspection Deficiencies: 0 Nov 30, 2022
Visit Reason
The State Agency conducted a desk review of information related to the annual survey conducted on 10/19/22 to verify correction of previously identified deficient practices.
Findings
The facility provided information confirming that measures were put in place to correct the deficient practice and sustain compliance with the 2012 Edition of the Life Safety Code. The State Agency recommended the facility be placed back in compliance effective 11/18/22.
Inspection Report Follow-Up Census: 103 Capacity: 119 Deficiencies: 0 Nov 22, 2022
Visit Reason
The State Agency conducted a follow-up survey to determine compliance with Medicare and Medicaid participation requirements.
Findings
The facility was found to be in compliance with the requirements for participation in Medicare and Medicaid and was put back in compliance effective 11/18/2022.
Inspection Report Follow-Up Census: 103 Capacity: 119 Deficiencies: 0 Nov 22, 2022
Visit Reason
The State Agency conducted a follow-up survey to verify the facility's compliance with the Mississippi Regulations for Minimum Standards for Institutions for Aged.
Findings
The facility was found to be in compliance and was put back in compliance effective 11/18/22.
Inspection Report Follow-Up Census: 103 Capacity: 119 Deficiencies: 0 Nov 22, 2022
Visit Reason
The State Agency conducted a follow-up survey to determine compliance with Medicare and Medicaid participation requirements.
Findings
The facility was found to be in compliance with the requirements for participation in Medicare and Medicaid and was put back in compliance effective 11/18/2022.
Inspection Report Follow-Up Census: 103 Capacity: 119 Deficiencies: 0 Nov 22, 2022
Visit Reason
The State Agency conducted a follow-up survey to determine compliance with the Mississippi Regulations for Minimum Standards for Institutions for Aged.
Findings
During the follow-up survey, the facility was found to be in compliance and was put back in compliance effective 11/18/22.
Inspection Report Annual Inspection Census: 109 Capacity: 119 Deficiencies: 6 Oct 19, 2022
Visit Reason
The State Agency conducted an annual recertification survey along with complaint investigations and a facility reported incident from 10/16/22 through 10/19/22 to assess compliance with Mississippi Regulations for Minimum Standards for Institutions for the Aged or Infirm and state licensure requirements.
Findings
The facility was found non-compliant with staffing requirements, activities of daily living, incontinent care, pressure sore management, safe food handling, and housekeeping standards. Staffing shortages were noted for 23 of 28 days reviewed, resulting in inadequate resident care. Deficiencies in ADL care and pressure sore treatment were documented. Food safety violations included unlabeled food items and unsanitary kitchen conditions. Housekeeping deficiencies included dirty rooms, broken blinds, and unclean feeding equipment.
Complaint Details
The complaint investigation CI MS #19575 was substantiated related to Quality of Care including Staffing, Activities of Daily Living, and Incontinent Care. The complaint CI MS #19636 related to verbal abuse was not substantiated.
Severity Breakdown
Level II: 4 Level III: 1
Deficiencies (6)
DescriptionSeverity
Facility Administrator failed to staff the facility adequately for 23 of 28 days reviewed.Level II
Facility failed to ensure sufficient nursing staff to provide adequate care and assistance for residents for 23 of 28 days reviewed.Level II
Facility failed to provide Activities of Daily Living care and incontinent care for residents dependent on staff for care.Level II
Facility failed to provide incontinent care timely to prevent skin breakdown for a reoccurring Stage II pressure ulcer for one resident.Level III
Facility failed to store, prepare and serve foods in a sanitary manner and provide a safe and clean environment as evidenced by a dirty oven, unlabeled food items, and crumbling ceiling tiles over a preparation table.
Facility failed to maintain a clean, comfortable environment as evidenced by broken window blinds, dirty bed rails, walls, call light cord, trash receptacle and feeding pumps in resident rooms.Level II
Report Facts
Licensed beds: 119 Resident census: 109 Staffing short days: 23 Staffing lows: 1.83 Staffing lows: 1.9 Staffing lows: 1.94 Pressure ulcer size: 7.1 Pressure ulcer size: 2.7 Pressure ulcer size: 11.8 Pressure ulcer size: 3.8
Employees Mentioned
NameTitleContext
RN #3Charge NurseNamed in staffing shortage and scheduling discrepancy findings
Director of NursingDirector of NursingNamed in staffing shortage and care oversight findings
AdministratorFacility AdministratorNamed in staffing shortage and facility management findings
CNA SupervisorCertified Nursing Assistant SupervisorNamed in staffing scheduling and shortage findings
Director of Clinical ServicesDirector of Clinical ServicesNamed in staffing and care oversight findings
RN #2Wound Care NurseNamed in pressure ulcer care findings
Dietary ManagerDietary ManagerNamed in food safety and kitchen sanitation findings
Housekeeping SupervisorHousekeeping SupervisorNamed in housekeeping and environmental cleanliness findings
Director of Nursing (DON)Director of NursingNamed in multiple findings including staffing, pressure ulcer care, and environmental cleanliness
Inspection Report Annual Inspection Census: 109 Capacity: 119 Deficiencies: 9 Oct 19, 2022
Visit Reason
The State Agency conducted an annual recertification along with complaint investigations and a facility reported incident from 10/16/22 through 10/19/22 to determine compliance with Medicare and Medicaid participation requirements.
Findings
The facility was found not in compliance with multiple regulatory requirements including quality of care, environment cleanliness, care plan implementation, ADL care, incontinent care, staffing sufficiency, medication security, food safety, and administration. Deficiencies were substantiated related to resident care, staffing shortages, medication cart security, food storage and preparation, and failure to hold quarterly QA meetings.
Complaint Details
Complaint investigations substantiated for Quality of Care related to resident being left soiled, not groomed, environment, and facility staffing. Complaint for verbal abuse was not substantiated.
Severity Breakdown
SS=E: 2 SS=G: 2 SS=D: 2 SS=F: 3
Deficiencies (9)
DescriptionSeverity
Failed to maintain a clean, comfortable environment with broken blinds, dirty bed rails, walls, call light cords, trash receptacles, and feeding pumps in multiple hallways.SS=E
Failed to implement comprehensive care plans related to Activities of Daily Living and incontinent care for residents.SS=G
Failed to provide Activities of Daily Living care and incontinent care for dependent residents.SS=D
Failed to provide incontinent care timely to heal skin breakdown for reoccurring Stage II pressure ulcers for one resident.SS=G
Failed to ensure sufficient nursing staff to provide adequate care and assistance for residents for 23 of 28 days reviewed.SS=F
Failed to ensure medication cart was locked and medications secured; medication cart found unlocked with medications unattended.SS=D
Failed to store, prepare, and serve foods in a sanitary manner; dirty oven, unlabeled food items, and crumbling ceiling tiles over prep table observed.SS=F
Failed to administer the facility in a manner that uses resources effectively and efficiently to meet resident needs; staffing shortages noted and not adequately addressed.SS=F
Failed to hold quarterly Quality Assurance meetings for two of four quarters reviewed.SS=E
Report Facts
Deficiency citations: 9 Licensed capacity: 119 Resident census: 109 Staffing short days: 23 Staffing ratio lows: 1.83
Employees Mentioned
NameTitleContext
RN #3Registered NurseCharge nurse on 10/16/22 3 PM-11 PM shift; reported staffing shortages.
DONDirector of NursingConfirmed staffing shortages and failure to follow care plans; responsible for staffing oversight.
AdministratorAcknowledged staffing challenges and failure to hold QA meetings.
CNA #1Certified Nursing AssistantObserved delayed incontinent care for Resident #105.
RN #2Registered NurseWound care nurse for Resident #105; confirmed wounds worsened by delayed incontinent care.
DM #1Dietary ManagerConfirmed food safety violations including unlabeled food and dirty oven.
LPN #6Licensed Practical NurseAdmitted leaving medication cart unlocked with medications unattended.
Inspection Report Life Safety Census: 108 Deficiencies: 1 Oct 19, 2022
Visit Reason
The inspection was conducted to assess compliance with the 2012 Edition of the Life Safety Code (LSC) of the National Fire Protection Association (NFPA), specifically regarding corridor doors and their ability to resist smoke passage and properly latch.
Findings
The facility failed to properly protect corridor openings as required by NFPA 19 3.6.3.5, affecting two of five smoke compartments and 31 of 108 residents. Corridor doors to Rooms A-31, A-19, B-24, and B-18 were unable to close to a positive latching position and could not resist smoke passage.
Severity Breakdown
SS=D: 1
Deficiencies (1)
DescriptionSeverity
Corridor doors to Rooms A-31, A-19, B-24, and B-18 were unable to close to a positive latching position and were incapable of resisting the passage of smoke.SS=D
Report Facts
Residents affected: 31 Smoke compartments affected: 2 Total residents present: 108 Total smoke compartments: 5
Employees Mentioned
NameTitleContext
AdministratorAcknowledged the finding during the exit interview
Maintenance SupervisorVerified the observation during the exit interview and repaired the doors
Executive DirectorIn-serviced Maintenance Director on NFPA 101 Corridor - Doors requirements
Maintenance DirectorAssigned to perform weekly inspections of corridor doors
Inspection Report Deficiencies: 0 Oct 19, 2022
Visit Reason
The survey was conducted to assess the facility's compliance with Federal, State, and local emergency preparedness requirements.
Findings
The facility met all applicable Federal, State, and local emergency preparedness requirements. No deficiencies were cited.
Inspection Report Annual Inspection Census: 109 Capacity: 119 Deficiencies: 5 Oct 19, 2022
Visit Reason
The State Agency conducted an annual recertification survey along with complaint investigations and a facility reported incident from 10/16/22 through 10/19/22.
Findings
The facility was found not in compliance with Mississippi Regulations for Minimum Standards for Institutions for the Aged or Infirm and state licensure requirements. Deficiencies were identified related to staffing shortages, inadequate activities of daily living care, pressure sore management, and housekeeping/cleanliness issues.
Complaint Details
Complaint CI MS #19575 was substantiated related to Quality of Care including Staffing, Activities of Daily Living, and Incontinent Care. Complaint CI MS #19636 related to verbal abuse was not substantiated.
Severity Breakdown
Level II: 4 Level III: 1
Deficiencies (5)
DescriptionSeverity
Facility Administrator failed to staff the facility adequately for 23 of 28 days reviewed, resulting in insufficient nursing staff to meet resident needs.Level II
Facility failed to ensure sufficient nursing staff to provide adequate care and assistance for residents for 23 of 28 days reviewed, with staffing levels below state requirements.Level II
Facility failed to provide Activities of Daily Living care and incontinent care for dependent residents, including bathing, grooming, and oral hygiene, for two of five residents reviewed.Level II
Facility failed to provide incontinent care timely to prevent skin breakdown for a reoccurring Stage II pressure ulcer for one of five residents reviewed.Level III
Facility failed to maintain a clean, comfortable environment as evidenced by broken window blinds, dirty bed rails, walls, call light cords, trash receptacles, and feeding pumps in multiple hallways.Level II
Report Facts
Deficiency days short staffed: 23 Staffing ratio lows: 1.83 Staffing ratio lows: 1.9 Staffing ratio lows: 1.94 Licensed bed capacity: 119 Resident census: 109 Pressure ulcer measurement: 7.1 Pressure ulcer measurement: 2.7
Employees Mentioned
NameTitleContext
RN #3Charge NurseNamed in staffing shortage findings and interview regarding CNA scheduling.
DONDirector of NursingNamed in staffing shortage findings, responsible for nursing staff oversight, and confirmed deficiencies.
AdministratorNamed in staffing shortage findings and facility management.
CNA SupervisorNamed in staffing shortage findings related to CNA scheduling.
RN #2Wound Care NurseNamed in pressure ulcer care findings.
CNA #1Certified Nursing AssistantNamed in incontinent care delay and pressure ulcer findings.
Director of Clinical ServicesNamed in staffing and care plan corrective actions.
Assistant Director of NursingNamed in staffing and care plan corrective actions.
Housekeeping SupervisorNamed in housekeeping deficiencies and staffing.
Inspection Report Annual Inspection Census: 109 Capacity: 119 Deficiencies: 7 Oct 19, 2022
Visit Reason
The State Agency conducted an annual recertification survey along with complaint investigations and a facility reported incident from 10/16/22 through 10/19/22 to determine compliance with Medicare and Medicaid participation requirements.
Findings
The facility was found not in compliance with multiple regulatory requirements including safe environment, comprehensive care plans, ADL care, pressure ulcer treatment, sufficient nursing staff, administration, and quality assurance committee meetings. Deficiencies included unclean environment, failure to implement care plans, inadequate ADL and incontinent care, worsening pressure ulcers due to delayed care, insufficient staffing, and failure to hold required QA meetings.
Complaint Details
The complaint investigation CI MS #19575 was substantiated for Quality of Care related to residents being left soiled, not groomed, environmental issues, and facility staffing deficiencies. The complaint investigation CI MS #19636 for verbal abuse was not substantiated.
Severity Breakdown
SS=E: 2 SS=G: 2 SS=D: 1 SS=F: 2
Deficiencies (7)
DescriptionSeverity
Failed to maintain a safe, clean, comfortable environment as evidenced by broken window blinds, dirty bed rails, walls, call light cords, trash receptacles, and feeding pumps in multiple hallways.SS=E
Failed to implement comprehensive care plans related to Activities of Daily Living and incontinent care for two residents.SS=G
Failed to provide Activities of Daily Living care and incontinent care for dependent residents, including bathing, grooming, and oral hygiene.SS=D
Failed to provide timely incontinent care to heal skin breakdown for reoccurring Stage II pressure ulcers for one resident.SS=G
Failed to ensure sufficient nursing staff to provide adequate care and assistance for residents for 23 of 28 days reviewed.SS=F
Failed to administer the facility effectively to use resources to maintain the highest practicable well-being of residents, specifically related to staffing shortages.SS=F
Failed to hold quarterly Quality Assurance (QA) meetings for two of four quarters reviewed.SS=E
Report Facts
Facility licensed capacity: 119 Resident census: 109 Days short staffed: 23 Staffing ratio lows: 1.83 Staffing ratio lows: 1.9 Staffing ratio lows: 1.94 Pressure ulcer measurement: 7.1 Pressure ulcer measurement: 2.7
Employees Mentioned
NameTitleContext
Director of NursingDirector of NursingConfirmed resident care plan deficiencies and staffing issues.
AdministratorAdministratorAcknowledged staffing challenges and failure to hold QA meetings.
RN #3Registered NurseCharge nurse on 10/16/22 shift, confirmed staffing shortages.
CNA SupervisorCertified Nursing Assistant SupervisorResponsible for CNA scheduling, acknowledged staffing shortages.
RN #2Registered NurseWound care nurse, confirmed pressure ulcer worsening due to delayed incontinent care.
CNA #1Certified Nursing AssistantObserved delayed response to resident call light for incontinent care.
CNA #9Certified Nursing AssistantReported working short staffed with only one other CNA for 50 residents.
Assistant Director of NursingAssistant Director of NursingConfirmed care plan requirements and staffing shortages impacting care.
Inspection Report Deficiencies: 0 Oct 19, 2022
Visit Reason
Survey conducted to assess compliance with Federal, State, and local emergency preparedness requirements.
Findings
The facility met all applicable Federal, State, and local emergency preparedness requirements. No deficiencies were cited.
Inspection Report Complaint Investigation Census: 106 Capacity: 119 Deficiencies: 0 Aug 23, 2022
Visit Reason
The State Agency conducted an onsite complaint investigation for allegations of abuse and neglect of residents by staff.
Findings
The State Agency was not able to substantiate the allegations and no deficiencies were cited. The facility was determined to be in substantial compliance with Medicare and Medicaid standards.
Complaint Details
Complaint investigations for MS00019497, MS00019433, and MS00019447 regarding abuse and neglect allegations were not substantiated.
Report Facts
Census: 106 Total licensed capacity: 119
Inspection Report Complaint Investigation Census: 106 Capacity: 119 Deficiencies: 0 Aug 23, 2022
Visit Reason
The State Agency conducted an onsite complaint investigation for allegations of abuse and neglect of residents by staff.
Findings
The State Agency was not able to substantiate the allegations and no deficiencies were cited. The facility was determined to be in substantial compliance with the requirements for The Aged and Infirmed.
Complaint Details
Complaint investigations for MS00019497, MS00019433, and MS00019447 regarding allegations of abuse and neglect were not substantiated.
Report Facts
Census: 106 Total licensed capacity: 119
Inspection Report Routine Census: 108 Capacity: 119 Deficiencies: 0 Oct 8, 2021
Visit Reason
A Covid-19 Focused Infection Control Survey was conducted by the State Agency on 10/08/2021 to assess compliance with Medicare and Medicaid participation requirements.
Findings
The facility was found to be in compliance with all requirements and no deficiencies were cited during the survey.
Report Facts
Licensed beds: 119 Census: 108
Inspection Report Routine Deficiencies: 0 Oct 8, 2021
Visit Reason
A Covid-19 Focused Emergency Preparedness Survey was conducted by the State Agency on 10/08/2021 to assess compliance with 42 CFR 483.73 related to emergency preparedness.
Findings
The facility was found to be in compliance with the applicable emergency preparedness requirements during the survey.
Inspection Report Complaint Investigation Census: 109 Capacity: 119 Deficiencies: 0 Sep 20, 2021
Visit Reason
A complaint investigation was conducted for allegations of neglect, staffing, and abuse.
Findings
The facility was found to be in compliance with the Mississippi Regulations for Minimum Standards for Institutions for Aged or Infirm. The allegations were unsubstantiated with no deficiencies cited.
Complaint Details
Complaint Investigation (CI) #18075 for allegations of neglect, staffing, and abuse was unsubstantiated with no deficiencies cited.
Inspection Report Complaint Investigation Census: 109 Capacity: 119 Deficiencies: 0 Sep 20, 2021
Visit Reason
A Complaint Investigation (CI) for CI #18075 was conducted on 9/17/21 and 9/20/21 for allegations of neglect, staffing, and abuse.
Findings
The surveyor determined that the facility was in compliance with Medicare and Medicaid requirements. The allegations were unsubstantiated and no deficiencies were cited.
Complaint Details
Complaint Investigation for allegations of neglect, staffing, and abuse; allegations were unsubstantiated with no deficiencies cited.
Inspection Report Complaint Investigation Census: 113 Capacity: 119 Deficiencies: 0 Jul 7, 2021
Visit Reason
The State Agency conducted a complaint survey at the facility from 7/6/21 to 7/7/21 to investigate multiple complaints including dignity, quality of care, pain medication, weight loss assessment, rehabilitation services, assessment and monitoring, inappropriate feeding assistance, telephone use, and staffing.
Findings
The State Agency determined the facility was in compliance with Medicare and Medicaid requirements and did not substantiate the complaints. No deficiencies were cited.
Complaint Details
Complaints investigated included dignity, quality of care, pain medication, weight loss assessment, rehabilitation services, assessment and monitoring, inappropriate feeding assistance, telephone use, and staffing; none were substantiated.
Inspection Report Complaint Investigation Census: 113 Capacity: 119 Deficiencies: 0 Jul 7, 2021
Visit Reason
The State Agency conducted a complaint survey based on multiple complaint numbers at the facility from 7/6/21 to 7/7/21.
Findings
The facility was found to be in compliance with Medicare and Medicaid requirements. Complaints regarding dignity, quality of care, pain medication, weight loss assessment, rehabilitation services, assessment and monitoring, inappropriate feeding assistance, telephone use, and staffing were not substantiated and no deficiencies were cited.
Complaint Details
Complaints investigated included dignity, quality of care, pain medication, weight loss assessment, rehabilitation services, assessment and monitoring, inappropriate feeding assistance, telephone use, and staffing. None were substantiated.
Report Facts
Complaint survey numbers: 6
Inspection Report Complaint Investigation Census: 113 Capacity: 119 Deficiencies: 0 Jul 7, 2021
Visit Reason
The State Agency conducted a complaint survey at the facility from 7/6/21 to 7/7/21 to investigate multiple complaints including dignity, quality of care, pain medication, weight loss assessment, rehabilitation services, feeding assistance, telephone use, and staffing.
Findings
The State Agency determined the facility was in compliance with Medicare and Medicaid requirements, did not substantiate the complaints, and cited no deficiencies.
Complaint Details
Complaints investigated included dignity, quality of care, pain medication, weight loss assessment, rehabilitation services, assessment and monitoring, inappropriate feeding assistance, telephone use, and staffing. None were substantiated.
Report Facts
Licensed beds: 119 Census: 113
Inspection Report Complaint Investigation Census: 113 Capacity: 119 Deficiencies: 0 Jul 7, 2021
Visit Reason
The State Agency conducted a complaint survey at the facility from 7/6/21 to 7/7/21 to investigate multiple complaints including dignity, quality of care, pain medication, weight loss assessment, rehabilitation services, feeding assistance, telephone use, and staffing.
Findings
The facility was found to be in compliance with Medicare and Medicaid requirements. The complaints were not substantiated and no deficiencies were cited.
Complaint Details
The complaints investigated included dignity, quality of care, pain medication, weight loss assessment, rehabilitation services, assessment and monitoring, inappropriate feeding assistance, telephone use, and staffing. None were substantiated.
Report Facts
Licensed beds: 119 Census: 113
Inspection Report Routine Census: 95 Capacity: 119 Deficiencies: 0 Aug 25, 2020
Visit Reason
A Covid-19 Focused Infection Control Survey was conducted by the State Agency on 8/25/20 to assess compliance with infection control regulations and preparedness for COVID-19.
Findings
The facility was found to be in compliance with 42 CFR §483.80 infection control regulations and had implemented CMS and CDC recommended practices to prepare for COVID-19.
Report Facts
Census: 95 Total licensed capacity: 119
Inspection Report Routine Census: 95 Capacity: 119 Deficiencies: 0 Aug 25, 2020
Visit Reason
A Covid-19 Focused Infection Control Survey was conducted by the State Agency to assess compliance with infection control regulations and preparedness for COVID-19.
Findings
The facility was found to be in compliance with 42 CFR §483.80 infection control regulations and had implemented CMS and CDC recommended practices to prepare for COVID-19.
Report Facts
Census: 95 Total licensed capacity: 119
Inspection Report Routine Census: 103 Capacity: 119 Deficiencies: 0 Aug 4, 2020
Visit Reason
A Covid-19 Focused Infection Control Survey was conducted by the State Agency to assess compliance with infection control regulations and preparedness for COVID-19.
Findings
The facility was found to be in compliance with 42 CFR §483.80 infection control regulations and had implemented CMS and CDC recommended practices to prepare for COVID-19.
Inspection Report Routine Census: 107 Capacity: 119 Deficiencies: 0 May 29, 2020
Visit Reason
A Covid-19 Focused Infection Control Survey was conducted by the State Agency to assess compliance with infection control regulations and preparedness for COVID-19.
Findings
The facility was found to be in compliance with 42 CFR §483.80 infection control regulations and had implemented CMS and CDC recommended practices to prepare for COVID-19.
Inspection Report Abbreviated Survey Census: 107 Capacity: 119 Deficiencies: 0 May 29, 2020
Visit Reason
A Covid-19 Focused Infection Control Survey was conducted by the State Agency to assess compliance with infection control regulations and preparedness for COVID-19.
Findings
The facility was found to be in compliance with 42 CFR §483.80 infection control regulations and had implemented CMS and CDC recommended practices for COVID-19 preparation.
Report Facts
Census: 107 Total licensed capacity: 119
Inspection Report Complaint Investigation Census: 109 Capacity: 120 Deficiencies: 0 Jan 14, 2020
Visit Reason
The State Agency conducted a complaint survey investigating concerns related to Resident Rights and Patient care regarding Pressure Ulcers for Resident #1.
Findings
The concerns were not substantiated, no deficiencies were cited, and the facility was found to be in substantial compliance with Medicare and Medicaid requirements.
Complaint Details
The complaint investigation was related to allegations of Resident Rights and Patient care concerning Pressure Ulcers for Resident #1, which were not substantiated.
Inspection Report Annual Inspection Census: 106 Capacity: 119 Deficiencies: 2 Oct 23, 2019
Visit Reason
The inspection was an annual licensure survey conducted from 10/20/19 to 10/23/19, combined with complaint investigations for MS #16161, MS #16246, and MS #16293.
Findings
The facility was found not in compliance with Mississippi Regulations for Minimum Standards for Institutions for the Aged or Infirm, with deficiencies related to inadequate assistance with activities of daily living (specifically nail care for dependent residents) and failure to maintain a sanitary and odor-free environment in parts of the facility.
Complaint Details
The survey included complaints MS #16161, MS #16246, and MS #16293. The complaint MS #16293 related to environment and staffing was substantiated and cited. Complaints MS #16161 and MS #16246 related to Quality of Care and misappropriation were not substantiated.
Severity Breakdown
Level II: 2
Deficiencies (2)
DescriptionSeverity
Failure to provide adequate Activities of Daily Living (ADL) care, specifically nail care, to dependent residents as evidenced by dirty, long, jagged, and unkept fingernails and toenails for four of five residents reviewed.Level II
Failure to ensure a sanitary and safe environment free of odors for two of four halls and the building entrance, evidenced by odors of urine/feces, overflowing linen barrels, and debris on a resident's floor.Level II
Report Facts
Census: 106 Total Capacity: 119 Number of dependent residents reviewed for ADL needs: 5 Number of residents with nail care deficiencies: 4 Number of halls with odor issues: 2 Number of housekeeping staff: 3
Employees Mentioned
NameTitleContext
Director of NursingDirector of Nursing (DON)Interviewed regarding diabetic nail care and facility compliance
Assistant Director of NursingAssistant Director of Nursing (ADON)Conducted education and quality reviews related to nail care and sanitary environment
Licensed Practical Nurse #1Licensed Practical Nurse (LPN)Interviewed about nail care provided to Resident #60
Licensed Practical Nurse #2Licensed Practical Nurse (LPN)Interviewed and measured Resident #62's toenails
Licensed Practical Nurse #3Licensed Practical Nurse (LPN)Confirmed nail care deficiencies for Resident #52 and Resident #196
Certified Nursing Assistant #1Certified Nursing Assistant (CNA)Interviewed about odor issues and housekeeping
Certified Nursing Assistant #2Certified Nursing Assistant (CNA)Observed odor issues and linen barrel overflow
Certified Nursing Assistant #3Certified Nursing Assistant (CNA)Described nail care practices and communication with nurses
Certified Nursing Assistant #4Certified Nursing Assistant (CNA)Assigned to Resident #62 and described nail care and hospice involvement
Housekeeping SupervisorHousekeeping Supervisor (HS)Interviewed about housekeeping staffing and odor control efforts
Unit Coordinator/RN #1Registered Nurse (RN)Described nail care responsibilities and podiatrist referrals
AdministratorAdministratorConfirmed odor issues and housekeeping staffing levels
Inspection Report Annual Inspection Census: 106 Capacity: 119 Deficiencies: 2 Oct 23, 2019
Visit Reason
The State Agency conducted an annual recertification survey along with complaint investigations from 10/20/19 to 10/23/19 to determine compliance with Medicare and Medicaid participation requirements.
Findings
The facility was found not in compliance with Medicare and Medicaid requirements, substantiating one complaint related to environment and staffing. Deficiencies included failure to post daily nurse staffing information visibly and failure to maintain a sanitary, safe environment free of odors in multiple areas of the facility.
Complaint Details
The complaint investigation MS# 16293 related to environment and staffing was substantiated. Complaints MS# 16161 and MS# 16246 related to quality of care and misappropriation were not substantiated.
Deficiencies (2)
Description
Failure to post daily nurse staffing information in a visible location for residents and visitors, with current staffing not posted for one of four survey days.
Failure to ensure a sanitary, safe environment free of odors in two of four halls and the building entrance, evidenced by odors of urine/feces, overflowing linen barrels, and debris on a resident's floor.
Report Facts
Census: 106 Total Capacity: 119 Number of complaint investigations: 3 Quality Review monitoring frequency: 5
Employees Mentioned
NameTitleContext
Director of NursingDirector of Nursing (DON)Named in relation to failure to post staffing information and corrective actions.
Assistant Director of NursingAssistant Director of Nursing (ADON)Responsible for posting staffing information and education related to deficiencies.
Executive DirectorExecutive Director (ED)Notified of environmental deficiencies and involved in corrective actions.
Housekeeping SupervisorHousekeeping Supervisor (HS)Interviewed regarding housekeeping staff and odor issues.
Certified Nursing Assistant #1Certified Nursing Assistant (CNA)Interviewed about odor observations.
Certified Nursing Assistant #2Certified Nursing Assistant (CNA)Interviewed about odor observations and linen barrel overflow.
Inspection Report Annual Inspection Census: 106 Capacity: 119 Deficiencies: 1 Oct 23, 2019
Visit Reason
The inspection was conducted as an annual licensure survey from 10/20/19 to 10/23/19, including investigation of complaints MS #16161, MS #16246, and MS #16293.
Findings
The facility was found not in compliance with Mississippi Regulations for Minimum Standards for Institutions for the Aged or Infirm, with deficiencies cited related to housekeeping and sanitary conditions, including odors of urine and feces, overflowing linen barrels, and debris on resident floors in two of four halls and the building entrance.
Complaint Details
The State Agency substantiated complaint MS #16293 related to environment and staffing, but did not substantiate complaints MS #16161 and MS #16246 related to quality of care and misappropriation.
Severity Breakdown
Level II: 1
Deficiencies (1)
DescriptionSeverity
Failure to ensure a sanitary/safe environment free of odors for two of four halls and the building entrance, evidenced by odors of urine/feces, overflowing linen barrels, and debris on a resident's floor.Level II
Report Facts
Census: 106 Total Capacity: 119 Housekeeping staff: 3 Quality Monitor frequency: 5 Quality Monitor duration: 6
Employees Mentioned
NameTitleContext
Executive DirectorExecutive DirectorNotified of failure to ensure sanitary/safe environment and involved in corrective actions
Director of NursesDirector of NursesConducted facility-wide observation Quality Review with Executive Director
Assistant Director of NursesAssistant Director of NursesInitiated education with housekeeping staff, licensed nurses, and CNAs on ensuring sanitary/safe environment
Certified Nursing Assistant #1Certified Nursing AssistantInterviewed regarding odor observations
AdministratorAdministratorConfirmed odor issues and staffing levels
Housekeeping SupervisorHousekeeping SupervisorInterviewed about housekeeping staffing and odor control efforts
Certified Nursing Assistant #2Certified Nursing AssistantInterviewed about odor observations and linen barrel status
Inspection Report Annual Inspection Census: 106 Capacity: 119 Deficiencies: 9 Oct 21, 2019
Visit Reason
Annual recertification survey combined with complaint investigations related to environment, staffing, quality of care, and misappropriation.
Findings
The facility was found not in compliance with Medicare and Medicaid participation requirements. Deficiencies were cited related to PASARR screening, comprehensive care plans, ADL care including nail care, nurse staffing posting, sanitary environment, sprinkler system coverage, hazardous area enclosures, and corridor door smoke resistance.
Complaint Details
Complaints MS#16161, MS#16246, and MS#16293 were investigated. MS#16293 was substantiated related to environment and staffing. MS#16161 and MS#16246 related to quality of care and misappropriation were not substantiated.
Severity Breakdown
SS=E: 5 SS=D: 4
Deficiencies (9)
DescriptionSeverity
Failure to accurately complete Level I Pre-Admission Screening (PAS) for mental health diagnosis and psychotropic medication use for 2 of 11 residents reviewed.
Failure to follow comprehensive care plans related to nail care for 3 of 5 residents reviewed.SS=E
Failure to revise comprehensive care plans timely related to nail care and medication changes for 2 of 31 care plans reviewed.SS=D
Failure to provide necessary ADL care including nail care for 4 of 5 dependent residents reviewed.SS=E
Failure to post daily nurse staffing information in a visible location for residents and visitors; staffing data not current for 1 of 4 days observed.SS=E
Failure to maintain a safe, functional, sanitary, and comfortable environment free of odors and with proper housekeeping in 2 of 4 halls and building entrance.SS=E
Ceiling damage in Beauty Shop and Kitchen Storage Area compromising fire/smoke barrier integrity.SS=D
Lack of sprinkler head and coverage in newly installed office in Reception Area.SS=D
Corridor doors with air transfer grille and doors incapable of closing and positive latching, failing to resist passage of smoke.SS=D
Report Facts
Residents reviewed for PAS: 11 Residents reviewed for ADL care: 5 Care plans reviewed: 31 Residents affected by sprinkler deficiency: 26 Residents affected by hazardous area deficiency: 20 Residents affected by corridor door deficiency: 24
Employees Mentioned
NameTitleContext
Social Services DirectorSocial Services DirectorResponsible for completing PAS screenings; identified inaccurate PAS completion
Director of NursesDirector of Nurses (DON)Assessed residents for negative outcomes, confirmed care plan deficiencies, and responsible for nail care oversight
Assistant Director of NursesAssistant Director of Nurses (ADON)Educated staff on PAS completion and care plan adherence
Licensed Practical Nurse #3LPNConfirmed observations of residents' nail conditions
Certified Nursing Assistant #2CNAReported odor issues and housekeeping concerns
Maintenance DirectorMaintenance DirectorResponsible for repairs related to fire safety deficiencies
Executive DirectorExecutive Director (ED)Oversaw quality reviews and corrective actions

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